Cancelled

Invoice

From:

Room B.04, Old Moray House
University of Edinburgh, Holyrood Road
EDINBURGH
EH8 8AQ

office@naldic.org.uk

Invoice Number NALDIC #8287
Order Number 3920
Invoice Date 8th July 2019
Total Due £40.00
To:
St Martin-in-the-fields High School for Girls

155 Tulse Hill, London SW2 3UP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Individual Membership

One year subscription to NALDIC

£40.000.00%£40.00
Sub Total £40.00
VAT £0.00
Total Due £40.00

Currently we can not accept and process cheques. Sorry for the inconvenience caused

Money transfers should be sent to:
National Assn Language Development in the Curriculum
Sort Code: 30-96-35
Account Number: 01802937
Reference: Use invoice number